Job Description

● Daily bookkeeping of financial transactions and treasure documents and invoices. ● Banking and accounting reconciliations. ● Documenting financial transactions by entering account information. ● Preparing payments by verifying documentation, and requesting disbursements. ● Maintaining accounting controls by preparing and recommending policies and procedures. ● Preparing sales reports of distribution companies and issuing invoices ● Calculating the cost price of imported and manufactured goods. ● Full control over quarterly sales and value added reports. ● Full control over warehouse system and registration entry.

Requirements

● Having bachelor’s degree in Accounting is required. ● At least 5 years of related experience. ● Strong analytical and quantitative skills, with accuracy and attention to details. ● Highly skilled in Microsoft Excel. ● Good communication skills as a team member. ● Able to make feasible decisions under stressful situations. ● Focused and precise on the given tasks. ● Scheduling skills to perform the given tasks in a timely manner. ● Being familiar with Sepidar system is an advantage.

Employment Type

  • Full Time

Details

Employment type

  • Full Time

Educations

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